1. 6-7 April 06 MAC Review Global Design Effort 1 RDR Overview Organization, Schedule, Approach and Goals Barry Barish GDE Caltech

2. 6-7 April 06 MAC Review Global Design Effort 2 ILC Timeline 2005 2006 2007 2008 2009 2010 Global Design EffortProject Baseline configuration Reference Design ILC R&D Program Technical Design Expression of Interest to Host International Mgmt ….

3. 6-7 April 06 MAC Review Global Design Effort 3 Next Goal – Reference Design Reorganized the GDE toward Design / Cost Effort A global effort to design / cost the ILC is underway and working Configuration Control; International Costing; Industrialization; Siting -------------------------- A sound design must be established with convincing and affordable costing. Review and guidance for the Global R&D program to demonstrate the ILC, improve over the baseline and reduce costs.

4. 6-7 April 06 MAC Review Global Design Effort 4 ICFA FALC Resource Board ILCSC (MAC) GDE Directorate GDE Executive Committee Global R&D Program RDR Design Matrix GDE R & D Board GDE Change Control Board GDE Design Cost Board GDE RDR / R&D Organization Willis Garbincius Walker Foster Takasaki Dugan

5. 6-7 April 06 MAC Review Global Design Effort 5 ICFA FALC Resource Board ILCSC (MAC) GDE Directorate GDE Executive Committee Global R&D Program RDR Design Matrix GDE R & D Board GDE Change Control Board GDE Design Cost Board Reporting technicalresources GDE RDR / R&D Organization

6. 6-7 April 06 MAC Review Global Design Effort 6 ICFA FALC Resource Board ILCSC (MAC) GDE Directorate GDE Executive Committee Global R&D Program RDR Design Matrix GDE R & D Board GDE Change Control Board GDE Design Cost Board GDE GDE RDR / R&D Organization

7. 6-7 April 06 MAC Review Global Design Effort 7 Change Control Board (CCB) MarkiewiczUS MishraUS FunkUS KuboAsia KurikiAsia PaganiEU BlairEU SchulteEU Nobu Toge (chair) Asia

8. 6-7 April 06 MAC Review Global Design Effort 8 Design Cost Board (DCB) PhinneyUS PatersonUS KephartUS EnomotoAsia ShidaraAsia TerunumaAsia BialowonsEU DelahayeEU MuellerEU Peter Garbincius (chair) US

9. 6-7 April 06 MAC Review Global Design Effort 9 Design Cost Board (DCB) The Design / Cost Board will be responsible for assessing and providing guidance for the overall RDR design effort program. The DCB initial goals will be to propose the overall structure and content for the RDR document to be developed by the end of 2006. It also will provide early guidance required to enable the design / cost effort to get fully underway by the time of the Bangalore GDE meeting. The DCB will set goals and milestones for producing the RDR, conduct design reviews and provide guidance and assessments of the RDR effort. The DCB will report to the Director and EC regularly as the design / cost effort progresses, reporting on early evaluations of costs, problems and changes needed in the BCD, etc. Garbincius

10. 6-7 April 06 MAC Review Global Design Effort 10 Global R&D Board (RDB) PadamseeUS HimelUS WolskiUS HayanoAsia HigoAsia ElsenEU LiljeEU GarveyEU DamerellEU Bill Willis (chair) US

11. 6-7 April 06 MAC Review Global Design Effort 11 Global R&D Board (RDB) The Global R&D Board will be responsible for assessing and providing guidance for the overall R&D program. The RDB will suggest priorities for the research facilities and R&D supporting the baseline, the R&D on alternatives to the baseline and selective R&D that could further the field in the longer term. The mission will also include global assessments and recommended priorities for the detector R&D program and evaluate the balance between accelerator and detector R&D. The RDB will develop a proposal driven program, structured in the sense of defined goals, and milestones, and resources evaluated on a common basis to allow comparison across different regions and national funding systems. It will conduct reviews and identify gaps in coverage of topics, resource or technical issues, duplications, and other concerns..

12. 6-7 April 06 MAC Review Global Design Effort 12 ICFA FALC Resource Board ILCSC GDE Directorate GDE Executive Committee Global R&D Program RDR Design Matrix GDE R & D Board GDE Change Control Board GDE Design Cost Board ILC Design Effort ILC R&D Program GDE RDR / R&D Organization

13. 6-7 April 06 MAC Review Global Design Effort 13 Approach to ILC R&D Program Proposal-driven R&D in support of the baseline design. –Technical developments, demonstration experiments, industrialization, etc. Proposal-driven R&D in support of alternatives to the baseline –Proposals for potential improvements to the baseline, resources required, time scale, etc. Develop a prioritized DETECTOR R&D program aimed at technical developments needed to reach combined design performance goals

14. 6-7 April 06 MAC Review Global Design Effort 14 How and when to involve industry? Large Scale Project Characterization –Large Project Management –Precision Engineering –International Coordination –Costing Industrialization –Civil Construction & Infrastructure –Cryogenics –Superconducting RF structures, couplers, etc –Electronics and Control Systems –Large Scale Computing

15. 6-7 April 06 MAC Review Global Design Effort 15 Coordinating the RDR RDR Management Group (Walker, Chair) –Guides the design/cost efforts on day by day basis –Composition - Accelerator Leaders (Walker, Raubenheimer, Yokoya); Cost Engineers (Shidara, Garbincius, Bialowons); Integration Scientist (Paterson) Coordinate both ILC design work and costing Reviews are to be conducted by Design Cost Board First Costing by Vancouver to have time for cost reductions by value engineering, scope options … Walker

16. 6-7 April 06 MAC Review Global Design Effort 16 e- sourcee+ source Damping RingsRTML Main Lina cBDS Vacuum systems XXXXXX Warm magnet systems XXXX(X)X Cryomodule XX(X)XX Cavity Package XX(X)XX RF Power XX(X)XX Cryogenics XXXXXX Accelerator Physics XXXXXX Operations & Reliability XXXXXX Instrumentation XXXXXX Controls XXXXXX Systems integration XXXXXX CF&S XXXXXX Cost XXXXXX RDR Matrix Walker

17. 6-7 April 06 MAC Review Global Design Effort 17 Almost complete for major items and cost drivers ILC Design Walker

18. 6-7 April 06 MAC Review Global Design Effort 18 Ecloud: Threshold of electron cloud, 1.4x10 11 m -3. Ion: Feedback system can suppress for 650 MHz (3ns spacing), number of bunch in a train 45, and gap between trains 45ns.. Damping Ring Design Electron Cloud Walker

19. 6-7 April 06 MAC Review Global Design Effort 19 RDR Cost Estimating 500 GeV BCD machine + “essentials” for 1 TeV Follow ITER “Value” & CERN “CORE” model for International Projects –Provides basic agreed to costs [common “value” + in- house labor (man-hr)] RDR will provide information for translation into any country’s cost estimating metric, e.g. Basis of Estimate => contingency estimate, in-house labor, G&A, escalation, R&D, pre-construction, commissioning, etc. Assumes a 7 year construction phase Garbincius

20. 6-7 April 06 MAC Review Global Design Effort 20 Based on a call for world-wide tender: lowest reasonable price for required quality Classes of items in cost estimate: –Site-Specific (separate estimates for each site) –Conventional – global capability (single world est.) High Tech – cavities, cryomodules, regional estimates Cost Engineers will determine how to combine and present multiple estimates WBS ; WBS Dictionary; Costing Guidelines are mature enough to begin the cost estimating ILC Cost Estimate Garbincius

21. 6-7 April 06 MAC Review Global Design Effort 21 WBS Level of Detail - Cryogenics % LHC refrig. single units Garbincius

22. 6-7 April 06 MAC Review Global Design Effort 22 Technical Systems Vacuum systems Magnet systems Cryomodule Cavity Package RF Power Instrumentation Dumps and Collimators Accelerator Physics Global Systems Commissioning, Operations & Reliability Control System Cryogenics CF&S Installation Area Systems e- e+ damping RTML main BDS source source rings linac Cost Roll-ups Garbincius

23. 6-7 April 06 MAC Review Global Design Effort 23 From Baseline to a RDR Jan JulyDec 2006 Freeze Configuration Organize for RDR Bangalore Review Design/Cost Methodology Review Initial Design / Cost Review Final Design / Cost RDR Document Design and CostingRelease Draft RDR FrascatiVancouverValencia

24. 6-7 April 06 MAC Review Global Design Effort 24 TESLA Test Facility Linac - DESY laser driven electron gun photon beam diagnostics undulator bunch compressor superconducting accelerator modules pre- accelerator e - beam diagnostics 240 MeV120 MeV16 MeV4 MeV Willis

25. 6-7 April 06 MAC Review Global Design Effort 25 ILC cryomodule string test facility planned for the New Muon Lab Upgraded FNPL will provide beam tests of ILC cryomodules (FY08 and 09) New Muon Lab (NML) FNPL Photo-Injector Fermilab – SCRF Test Facility Willis

26. 6-7 April 06 MAC Review Global Design Effort 26 ILC R&D KEK STF Willis

27. 6-7 April 06 MAC Review Global Design Effort 27 ILC R&D KEK ATF  ATF2 Yokoya

28. 6-7 April 06 MAC Review Global Design Effort 28 ILC R&D DESY Cavity Preparation Electropolishing Studies @ DESY Foster

29. 6-7 April 06 MAC Review Global Design Effort 29 ILC RF unit at Fermilab Plan is to build one RF unit to be tested with Beam by 2009. 07 0908 06 07-08 Dugan

30. 6-7 April 06 MAC Review Global Design Effort 30 RDR Goals The BCD is now being used as the starting point and basis for the reference design / cost effort this year. Our goal is to produce a consistent design for the ILC, capable of delivering design performance. We will make every attempt to contain costs for the basis machine, while determining costs on an “international basis.” The design will continue to evolve following the RDR, as the R&D provides CCB actions.